Service Area : The Heights

Summary
Financial Year Payments Total £
2020 1 12.07
2021 644 226,951.00
2022 745 380,835.48
2023 777 518,879.10
2024 751 350,664.36
2025 814 383,424.48
Total 3,732 1,860,766.49
Showing 61 to 90 of 777 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/24 1,330.00 COWAN CONSULTANCY LTD Community Services Property Services - Day to day Maintena…
13/09/23 1,320.45 APG SPORTS GROUP LTD Community Services Stock Purchases
07/07/23 1,308.80 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/08/23 1,308.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
16/08/23 1,272.16 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
12/05/23 1,230.60 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
15/09/23 1,098.90 COMPLETE POOL CONTROLS LTD Community Services Operational Equipment
22/11/23 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
21/02/24 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
13/09/23 1,072.89 TOWER LEASING LIMITED Community Services Catering Equipment
14/06/23 1,072.89 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
06/09/23 1,031.31 SALAMANDER (ENGINEERING) LTD Community Services Property Services - Day to day Maintena…
22/11/23 995.20 APG SPORTS GROUP LTD Community Services Stock Purchases
20/09/23 990.28 BUSINESS STREAM LTD Community Services Water and Sewerage
23/02/24 974.68 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/12/23 961.36 BUSINESS STREAM LTD Community Services Water and Sewerage
14/06/23 907.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
13/09/23 898.53 BUSINESS STREAM LTD Community Services Water and Sewerage
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
21/07/23 892.35 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
11/08/23 821.96 WIGHT VENDING Neighbourhoods Payment to Private Contractors
04/10/23 763.00 APG SPORTS GROUP LTD Community Services Stock Purchases
04/10/23 753.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…
24/08/23 740.00 WWW.QUALSAFE.COM Neighbourhoods Operational Equipment
02/06/23 718.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
22/11/23 701.16 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
17/05/23 700.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
16/02/24 697.44 WESTRIDGE LTD Community Services Maintenance of Operational Equipment
24/05/23 694.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…